Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 400,000 | 16/10/2021 | XVFC/2021-22/P/5 | 70,490 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 324,500 | 16/10/2021 | XVFC/2021-22/P/6 | 241,744 | |||||||||
17/10/2021 | XVFC/2021-22/R/5 | 5,180 | 16/10/2021 | XVFC/2021-22/P/7 | 40,531 | |||||||||
17/10/2021 | XVFC/2021-22/R/6 | 70,490 | 25/10/2021 | XVFC/2021-22/P/8 | 312,234 | |||||||||
17/10/2021 | XVFC/2021-22/R/7 | 241,744 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/8 | 241,744 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/9 | 192,138 | ||||||||||||
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